XML 12 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED INTERIM CONSOLIDATED STATEMENTS OF CHANGES IN PARTNERS’ CAPITAL - USD ($)
$ in Thousands
Total
Common units public [Member]
Common units Hoegh LNG [Member]
Subordinated units [Member]
Accumulated Other Comprehensive Income [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2015 $ 249,798 $ 209,372 $ 6,604 $ 41,063 $ (7,241) $ 0
Net income 41,377 18,133 3,221 20,023 0 0
Cash distributions to unitholders (43,877) (18,225) (3,554) (22,098) 0 0
Cash contribution from Höegh LNG 3,843 0 532 3,311 0 0
Other comprehensive income loss 1,505 0 0 0 1,505 0
Net proceeds from issuance of common units 111,529 111,529 0 0 0 0
Issuance of units for Board of Directors' fees 189 189 0 0 0 0
Other and contributions from owners 426 93 46 287 0 0
Balance at Dec. 31, 2016 364,790 321,091 6,849 42,586 (5,736) 0
Non-controlling interest acquired from the purchase of the Höegh Grace entities 88,561 0 0 0 0 88,561
Net income 33,808 13,131 1,694 10,528   8,455
Cash distributions to unitholders (42,595) (22,450) (2,791) (17,354) 0 0
Cash distributions to non-controlling interest (5,880) 0 0 0 0 (5,880)
Cash contribution from Höegh LNG 2,075 0 315 1,760 0 0
Other comprehensive income loss 724 0 0 0 618 106
Issuance of units for Board of Directors' fees 189 189 0 0 0 0
Other and contributions from owners 469 122 48 299 0 0
Balance at Sep. 30, 2017 $ 442,141 $ 312,083 $ 6,115 $ 37,819 $ (5,118) $ 91,242